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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-01-01 2023-12-31 13042929 dpl-frs:Item5 2023-01-01 2023-12-31 13042929 dpl-frs:Item5 2022-12-31 13042929 dpl-frs:Item5 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item5 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item5 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-01-01 2023-12-31 13042929 dpl-frs:Item6 2023-01-01 2023-12-31 13042929 dpl-frs:Item6 2022-12-31 13042929 dpl-frs:Item6 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item6 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item6 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-01-01 2023-12-31 13042929 dpl-frs:Item7 2023-01-01 2023-12-31 13042929 dpl-frs:Item7 2022-12-31 13042929 dpl-frs:Item7 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item7 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 13042929 dpl-frs:Item8 2023-01-01 2023-12-31 13042929 dpl-frs:Item8 2022-12-31 13042929 dpl-frs:Item8 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 13042929 dpl-frs:Item9 2023-01-01 2023-12-31 13042929 dpl-frs:Item9 2022-12-31 13042929 dpl-frs:Item9 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13042929 dpl-frs:Item10 2023-01-01 2023-12-31 13042929 dpl-frs:Item10 2022-12-31 13042929 dpl-frs:Item10 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13042929 dpl-frs:Item11 2023-01-01 2023-12-31 13042929 dpl-frs:Item11 2022-12-31 13042929 dpl-frs:Item11 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13042929 dpl-frs:Item12 2023-01-01 2023-12-31 13042929 dpl-frs:Item12 2022-12-31 13042929 dpl-frs:Item12 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 13042929 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 13042929 1 2023-01-01 2023-12-31 13042929 frs-countries:EnglandWales 2023-01-01 2023-12-31 13042929 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 13042929 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 13042929 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-12-31 13042929 frs-core:AllSubsidiaries 2021-12-01 2022-12-31 13042929 frs-core:KeyManagementPersonnel 2021-12-01 2022-12-31 13042929 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-12-31 13042929 frs-core:OtherRelatedParties 2021-12-01 2022-12-31 13042929 2021-11-30 13042929 2022-12-31 13042929 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 2021-12-01 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 2022-12-31 13042929 frs-core:AfterOneYear 2021-12-01 2022-12-31 13042929 frs-core:BetweenOneFiveYears 2021-12-01 2022-12-31 13042929 frs-core:BetweenOneFiveYears 2022-12-31 13042929 frs-core:ComputerEquipment 2022-12-31 13042929 frs-core:ComputerEquipment 2021-12-01 2022-12-31 13042929 frs-core:ComputerEquipment 2021-11-30 13042929 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13042929 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-12-31 13042929 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13042929 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13042929 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-12-31 13042929 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13042929 frs-core:FurnitureFittings 2022-12-31 13042929 frs-core:FurnitureFittings 2021-12-01 2022-12-31 13042929 frs-core:FurnitureFittings 2021-11-30 13042929 frs-core:NetGoodwill 2022-12-31 13042929 frs-core:NetGoodwill 2021-12-01 2022-12-31 13042929 frs-core:NetGoodwill 2021-11-30 13042929 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13042929 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-12-31 13042929 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13042929 frs-core:LandBuildings 2022-12-31 13042929 frs-core:LandBuildings 2021-12-01 2022-12-31 13042929 frs-core:LandBuildings 2021-11-30 13042929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13042929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-12-31 13042929 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13042929 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 13042929 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-01 2022-12-31 13042929 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 13042929 frs-core:MoreThanFiveYears 2021-12-01 2022-12-31 13042929 frs-core:MoreThanFiveYears 2022-12-31 13042929 frs-core:MotorVehicles 2022-12-31 13042929 frs-core:MotorVehicles 2021-12-01 2022-12-31 13042929 frs-core:MotorVehicles 2021-11-30 13042929 frs-core:OtherResidualIntangibleAssets 2022-12-31 13042929 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-12-31 13042929 frs-core:OtherResidualIntangibleAssets 2021-11-30 13042929 frs-core:PlantMachinery 2022-12-31 13042929 frs-core:PlantMachinery 2021-12-01 2022-12-31 13042929 frs-core:PlantMachinery 2021-11-30 13042929 frs-core:Secured 2022-12-31 13042929 frs-core:Unsecured 2022-12-31 13042929 frs-core:WithinOneYear 2021-12-01 2022-12-31 13042929 frs-core:WithinOneYear 2022-12-31 13042929 frs-core:CapitalRedemptionReserve 2021-12-01 2022-12-31 13042929 frs-core:CapitalRedemptionReserve 2021-11-30 13042929 frs-core:CapitalRedemptionReserve 2022-12-31 13042929 frs-core:OtherReservesSubtotal 2021-12-01 2022-12-31 13042929 frs-core:OtherReservesSubtotal 2021-11-30 13042929 frs-core:OtherReservesSubtotal 2022-12-31 13042929 frs-core:RevaluationReserve 2021-12-01 2022-12-31 13042929 frs-core:RevaluationReserve 2021-11-30 13042929 frs-core:RevaluationReserve 2022-12-31 13042929 frs-core:SharePremium 2021-12-01 2022-12-31 13042929 frs-core:SharePremium 2021-11-30 13042929 frs-core:SharePremium 2022-12-31 13042929 frs-core:ShareCapital 2021-12-01 2022-12-31 13042929 frs-core:ShareCapital 2021-11-30 13042929 frs-core:ShareCapital 2022-12-31 13042929 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-12-31 13042929 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-11-30 13042929 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13042929 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13042929 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13042929 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-11-30 13042929 frs-countries:UnitedKingdom 2021-12-01 2022-12-31 13042929 frs-countries:Europe 2021-12-01 2022-12-31 13042929 frs-countries:NorthAmerica 2021-12-01 2022-12-31 13042929 frs-countries:SouthAmerica 2021-12-01 2022-12-31 13042929 frs-countries:Asia 2021-12-01 2022-12-31 13042929 frs-countries:RestWorldOutsideUK 2021-12-01 2022-12-31 13042929 frs-bus:HighestPaidDirector 2021-12-01 2022-12-31 13042929 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-12-31 13042929 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-12-31 13042929 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-12-31 13042929 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-01 2022-12-31 13042929 frs-bus:FullAccounts 2021-12-01 2022-12-31 13042929 frs-bus:FilletedAccounts 2021-12-01 2022-12-31 13042929 frs-bus:AbridgedAccounts 2021-12-01 2022-12-31 13042929 frs-bus:FRS102 2021-12-01 2022-12-31 13042929 frs-bus:MediumEntities 2021-12-01 2022-12-31 13042929 frs-bus:SmallEntities 2021-12-01 2022-12-31 13042929 frs-bus:EntityHasNeverTraded 2021-12-01 2022-12-31 13042929 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-12-31 13042929 frs-bus:Audited 2021-12-01 2022-12-31 13042929 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-12-31 13042929 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-12-31 13042929 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-12-31 13042929 frs-bus:LargeCompaniesRegimeForAccounts 2021-12-01 2022-12-31 13042929 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-12-31 13042929 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-12-31 13042929 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-12-01 2022-12-31 13042929 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-12-01 2022-12-31 13042929 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass1 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass1 2021-11-30 13042929 frs-bus:OrdinaryShareClass1 2022-12-31 13042929 frs-bus:OrdinaryShareClass2 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass2 2021-11-30 13042929 frs-bus:OrdinaryShareClass2 2022-12-31 13042929 frs-bus:OrdinaryShareClass3 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass3 2021-11-30 13042929 frs-bus:OrdinaryShareClass3 2022-12-31 13042929 frs-bus:OrdinaryShareClass4 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass4 2021-11-30 13042929 frs-bus:OrdinaryShareClass4 2022-12-31 13042929 frs-bus:OrdinaryShareClass5 2021-12-01 2022-12-31 13042929 frs-bus:OrdinaryShareClass5 2021-11-30 13042929 frs-bus:OrdinaryShareClass5 2022-12-31 13042929 frs-bus:PreferenceShareClass1 2021-12-01 2022-12-31 13042929 frs-bus:PreferenceShareClass1 2021-11-30 13042929 frs-bus:PreferenceShareClass1 2022-12-31 13042929 frs-bus:PreferenceShareClass2 2021-12-01 2022-12-31 13042929 frs-bus:PreferenceShareClass2 2021-11-30 13042929 frs-bus:PreferenceShareClass2 2022-12-31 13042929 frs-bus:PreferenceShareClass3 2021-12-01 2022-12-31 13042929 frs-bus:PreferenceShareClass3 2021-11-30 13042929 frs-bus:PreferenceShareClass3 2022-12-31 13042929 frs-bus:PreferenceShareClass4 2021-12-01 2022-12-31 13042929 frs-bus:PreferenceShareClass4 2021-11-30 13042929 frs-bus:PreferenceShareClass4 2022-12-31 13042929 frs-bus:PreferenceShareClass5 2021-12-01 2022-12-31 13042929 frs-bus:PreferenceShareClass5 2021-11-30 13042929 frs-bus:PreferenceShareClass5 2022-12-31 13042929 1 2021-12-01 2022-12-31 13042929 1 2022-12-31 13042929 1 2021-12-01 2022-12-31 13042929 frs-core:LeasedAssets 2021-12-01 2022-12-31 13042929 frs-core:OwnedAssets 2021-12-01 2022-12-31 13042929 frs-core:CurrencyRisk 2021-12-01 2022-12-31 13042929 frs-core:MarketRisk 2021-12-01 2022-12-31 13042929 frs-core:InterestRateRisk 2021-12-01 2022-12-31 13042929 frs-core:DeferredTaxation 2021-12-01 2022-12-31 13042929 frs-core:DeferredTaxation 2021-11-30 13042929 frs-core:DeferredTaxation 2022-12-31 13042929 frs-core:OtherProvisionsContingentLiabilities 2021-12-01 2022-12-31 13042929 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 13042929 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13042929 frs-core:ProvisionsDeferredTax 2022-12-31 13042929 frs-core:OtherDeferredTax 2022-12-31 13042929 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13042929 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13042929 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 13042929 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-01 2022-12-31 13042929 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 13042929 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-01 2022-12-31 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-12-31 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-01 2022-12-31 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 13042929 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-12-31 13042929 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-12-31 13042929 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-12-31 13042929 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-12-31 13042929 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-12-31 13042929 frs-core:Share-basedPaymentsDeferredTax 2022-12-31 13042929 frs-core:TaxCreditsDeferredTax 2022-12-31 13042929 frs-core:CostValuation 2021-11-30 13042929 frs-core:AdditionsToInvestments 2022-12-31 13042929 frs-core:DisposalsRepaymentsInvestments 2022-12-31 13042929 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInInvestments 2022-12-31 13042929 frs-core:CostValuation 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 13042929 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13042929 frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:ListedExchangeTraded 2021-11-30 13042929 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 13042929 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 13042929 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13042929 frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:UnlistedNon-exchangeTraded 2021-11-30 13042929 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 13042929 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 13042929 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13042929 dpl-frs:CostSales 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales 2021-11-30 13042929 dpl-frs:CostSales 2022-12-31 13042929 dpl-frs:DistributionCosts 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses 2021-12-01 2022-12-31 13042929 frs-bus:Director1 2021-12-01 2022-12-31 13042929 frs-bus:Director1 2021-11-30 13042929 frs-bus:Director1 2022-12-31 13042929 frs-bus:Director2 2021-12-01 2022-12-31 13042929 frs-bus:Director2 2021-11-30 13042929 frs-bus:Director2 2022-12-31 13042929 1 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 1 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13042929 2 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 2 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13042929 3 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 3 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13042929 4 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 4 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13042929 5 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 5 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13042929 6 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 6 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13042929 7 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 7 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13042929 8 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 8 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13042929 9 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 9 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13042929 10 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 10 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13042929 11 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 11 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13042929 12 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 12 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13042929 13 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 13 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13042929 14 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 14 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13042929 15 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 15 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13042929 16 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 16 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13042929 17 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 17 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13042929 18 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 18 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13042929 19 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 19 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13042929 20 2021-12-01 2022-12-31 13042929 frs-core:CurrentFinancialInstruments 20 2022-12-31 13042929 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13042929 dpl-frs:Item1 2021-12-01 2022-12-31 13042929 dpl-frs:Item1 2021-11-30 13042929 dpl-frs:Item1 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-12-31 13042929 dpl-frs:Item2 2021-12-01 2022-12-31 13042929 dpl-frs:Item2 2021-11-30 13042929 dpl-frs:Item2 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-12-31 13042929 dpl-frs:Item3 2021-12-01 2022-12-31 13042929 dpl-frs:Item3 2021-11-30 13042929 dpl-frs:Item3 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-12-31 13042929 dpl-frs:Item4 2021-12-01 2022-12-31 13042929 dpl-frs:Item4 2021-11-30 13042929 dpl-frs:Item4 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-12-31 13042929 dpl-frs:Item5 2021-12-01 2022-12-31 13042929 dpl-frs:Item5 2021-11-30 13042929 dpl-frs:Item5 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-12-31 13042929 dpl-frs:Item6 2021-12-01 2022-12-31 13042929 dpl-frs:Item6 2021-11-30 13042929 dpl-frs:Item6 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-12-31 13042929 dpl-frs:Item7 2021-12-01 2022-12-31 13042929 dpl-frs:Item7 2021-11-30 13042929 dpl-frs:Item7 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-12-31 13042929 dpl-frs:Item8 2021-12-01 2022-12-31 13042929 dpl-frs:Item8 2021-11-30 13042929 dpl-frs:Item8 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-12-31 13042929 dpl-frs:Item9 2021-12-01 2022-12-31 13042929 dpl-frs:Item9 2021-11-30 13042929 dpl-frs:Item9 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-12-31 13042929 dpl-frs:Item10 2021-12-01 2022-12-31 13042929 dpl-frs:Item10 2021-11-30 13042929 dpl-frs:Item10 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-12-31 13042929 dpl-frs:Item11 2021-12-01 2022-12-31 13042929 dpl-frs:Item11 2021-11-30 13042929 dpl-frs:Item11 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-12-31 13042929 dpl-frs:Item12 2021-12-01 2022-12-31 13042929 dpl-frs:Item12 2021-11-30 13042929 dpl-frs:Item12 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-12-31 13042929 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13042929 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13042929 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-12-31 13042929 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-12-31 13042929 1 2021-12-01 2022-12-31 13042929 frs-countries:EnglandWales 2021-12-01 2022-12-31
Registered number: 13042929
Vixit Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Together We Count Limited
FMAAT
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13042929
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 10 10
Cash at bank and in hand - 19
10 29
Creditors: Amounts Falling Due Within One Year (401 ) (420 )
NET CURRENT ASSETS (LIABILITIES) (391 ) (391 )
TOTAL ASSETS LESS CURRENT LIABILITIES (391 ) (391 )
Creditors: Amounts Falling Due After More Than One Year (500 ) (500 )
NET LIABILITIES (891 ) (891 )
CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and Loss Account (901 ) (901 )
SHAREHOLDERS' FUNDS (891) (891)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ettan Bazil
Director
18 March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3